| F&A= Facilities and Administrative Costs |
| BUDGET |
BUDGET TITLE |
DIRECT
COSTS
FISCAL YEAR
2000 |
F&A
COSTS
FISCAL YEAR
2000 |
TOTAL
COSTS
FISCAL YEAR
2000 |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$6,211 |
|
$6,211 |
| 1137 |
ASST VICE PRESIDENT - BUSINESS |
$0 |
$0 |
$0 |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
$437 |
$0 |
$437 |
| 1149 |
UNIVERSITY RECEIVABLES |
$0 |
$0 |
$0 |
| 1161 |
EXECUTIVE VICE PRES & PROVOST |
$19,663 |
$0 |
$19,663 |
| 1210 |
INSTITUTIONAL RESEARCH |
($495) |
$0 |
($495) |
| 1238 |
WSU TELECOMMUNICATIONS |
$183,096 |
$0 |
$183,096 |
| 2104 |
BIOMETRY |
$0 |
$0 |
$0 |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$160,115 |
$0 |
$160,115 |
| 2110 |
AGRICULTURE ECONOMICS |
$0 |
$0 |
$0 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$249,862 |
$48,126 |
$297,988 |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$1,967 |
$0 |
$1,967 |
| 2125 |
AGRONOMY-SOILS |
$0 |
$0 |
$0 |
| 2135 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$21,514 |
$5,321 |
$26,835 |
| 2140 |
NATURAL RESOURCE SCIENCES |
$127,519 |
$10,898 |
$138,417 |
| 2144 |
HUMAN DEVELOPMENT |
$798 |
$0 |
$798 |
| 2145 |
HORTICULTURE & LANDSCAPE ARCHITECTURE |
$4,261 |
$0 |
$4,261 |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$57,256 |
$9,209 |
$66,465 |
| 2216 |
JEFFERSON LEARNING CENTER |
$5,000 |
$0 |
$5,000 |
| 2227 |
PIERCE / SALISHAN LEARNING CENTER |
$985 |
$0 |
$985 |
| 2313 |
CHEMICAL ENGINEERING |
$0 |
$0 |
$0 |
| 2315 |
CIVIL & ENVIRON ENGINEERING |
$0 |
$0 |
$0 |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$16,258 |
$0 |
$16,258 |
| 2325 |
MECHANICAL ENGINEERING |
$0 |
$0 |
$0 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$179,951 |
$17,429 |
$197,380 |
| 2412 |
MICROBIOLOGY |
$1,285,844 |
$479,219 |
$1,765,063 |
| 2414 |
BOTANY |
$397,479 |
$145,895 |
$543,374 |
| 2416 |
GENETICS |
$479,004 |
$157,261 |
$636,265 |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$13,728 |
$400 |
$14,128 |
| 2420 |
ZOOLOGY |
$256,418 |
$64,701 |
$321,119 |
| 2421 |
PROGRAM IN GENERAL BIOLOGY |
$13,326 |
$0 |
$13,326 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$3,007,859 |
$896,046 |
$3,903,906 |
| 2430 |
SCHOOL OF BIOLOGICAL SCIENCES |
$4,199 |
$1,059 |
$5,258 |
| 2432 |
ENGLISH |
$127,379 |
$10,008 |
$137,386 |
| 2435 |
COMMUNICATIONS |
$170,198 |
$37,301 |
$207,499 |
| 2438 |
DEPT OF FOREIGN LANGUAGES & LIT |
$4,969 |
$0 |
$4,969 |
| 2441 |
PHILOSOPHY |
($371) |
$0 |
($371) |
| 2442 |
SPEECH AND HEARING SCIENCES |
$138,359 |
$3,159 |
$141,519 |
| 2445 |
SPEECH AND HEARING SCIENCES - SPOKANE |
$50,329 |
$4,026 |
$54,356 |
| 2446 |
CHEMISTRY CMR SPONSORED PROJECTS |
$51,504 |
$16,669 |
$68,173 |
| 2447 |
PHYSICS CMR SPONSORED PROJECTS |
$509,840 |
$135,101 |
$644,942 |
| 2452 |
CHEMISTRY |
$1,700,854 |
$506,975 |
$2,207,829 |
| 2454 |
GEOLOGY |
$254,330 |
$51,755 |
$306,085 |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$210,210 |
$82,049 |
$292,260 |
| 2464 |
PHYSICS |
$1,124,770 |
$381,150 |
$1,505,920 |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$1,040,012 |
$389,472 |
$1,429,484 |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$405,375 |
$9,685 |
$415,060 |
| 2472 |
HISTORY |
$53,761 |
($8) |
$53,754 |
| 2474 |
PSYCHOLOGY |
$157,056 |
$51,839 |
$208,895 |
| 2476 |
WORLD CIVILIZATION PROJECT |
($139) |
$0 |
($139) |
| 2478 |
POLITICAL SCIENCE |
$101,309 |
$33,670 |
$134,979 |
| 2480 |
SOCIOLOGY |
$65,585 |
$11,535 |
$77,119 |
| 2482 |
ANTHROPOLOGY |
$23,288 |
$2,124 |
$25,412 |
| 2483 |
COLLEGE OF NURSING - INSTRUCTION |
$345,344 |
$10,563 |
$355,907 |
| 2496 |
COMPARATIVE AMERICAN CULTURE |
$6,676 |
$0 |
$6,676 |
| 2503 |
INSTRUCTIONAL SUPPORT |
$98,697 |
$0 |
$98,697 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$559,485 |
$10,584 |
$570,069 |
| 2509 |
VET PUBLIC RELATIONS AND DEV |
$0 |
$0 |
$0 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$35,473 |
$0 |
$35,473 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$61,174 |
$0 |
$61,174 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$261,231 |
$0 |
$261,231 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$1,930,660 |
$214,048 |
$2,144,708 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$3,947,984 |
$607,847 |
$4,555,831 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$223,250 |
$8,278 |
$231,527 |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$3,390,599 |
$937,880 |
$4,328,479 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$150,249 |
$0 |
$150,249 |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$38,884 |
$3,550 |
$42,434 |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$143,352 |
$1,690 |
$145,041 |
| 2640 |
ECONOMICS |
$148,281 |
$7,181 |
$155,462 |
| 2670 |
DEPARTMENT OF MARKETING |
$201 |
$0 |
$201 |
| 2671 |
INTERNATIONAL BUSINESS |
$7,113 |
$0 |
$7,113 |
| 2680 |
MANAGEMENT SYSTEMS |
$12,239 |
$5,507 |
$17,746 |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$6,948 |
$0 |
$6,948 |
| 2711 |
STUDENT SERVICES |
$14,142 |
$0 |
$14,142 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$427,320 |
$34,011 |
$461,331 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$182,783 |
$22,757 |
$205,540 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$362,948 |
$25,903 |
$388,852 |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
$107,721 |
$1,446 |
$109,167 |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$33,833 |
$0 |
$33,833 |
| 2933 |
CENTER FOR TEACHING, LEARNING, AND TEC |
$54,861 |
$7,895 |
$62,757 |
| 2934 |
VICE PROVOST FOR INSTRUCTION _ GENERAL |
$35,391 |
$2,440 |
$37,832 |
| 2936 |
VICE PROVOST FOR INSTRUCTION - LABORAT |
$7,745 |
$0 |
$7,745 |
| 2940 |
GRADUATE SCHOOL |
$108,609 |
$5,326 |
$113,935 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$0 |
$0 |
$0 |
| 2944 |
HONORS COLLEGE |
$0 |
$0 |
$0 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$731,488 |
$172,325 |
$903,813 |
| 2950 |
COLLEGE OF PHARMACY |
$7,799 |
$0 |
$7,799 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$802,392 |
$285,216 |
$1,087,607 |
| 2956 |
PHARMACY PRACTICE - PULLMAN |
$123,219 |
$8,940 |
$132,159 |
| 2957 |
PHARMACEUTICAL SCIENCES |
$911,793 |
$316,418 |
$1,228,212 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$79,810 |
$7,646 |
$87,456 |
| 2973 |
CAREER SERVICES & PLACEMENT CTR |
$0 |
$0 |
$0 |
| 2977 |
INTERNATIONAL EDUCATION |
$8,000 |
$0 |
$8,000 |
| 2981 |
COMMUNITY SERVICE LEARNING PROGRAM |
$8,022 |
$0 |
$8,022 |
| 3016 |
AG RESEARCH ADMINISTRATION |
$585,047 |
$0 |
$585,047 |
| 3018 |
WINE & GRAPE RESEARCH |
$0 |
$0 |
$0 |
| 3019 |
AGRONOMY |
$3,070,899 |
$155,895 |
$3,226,794 |
| 3024 |
IMPACT - AGR. RESEARCH |
$378,609 |
$0 |
$378,609 |
| 3025 |
AGRICULTURAL ECONOMICS |
$348,516 |
$46,092 |
$394,608 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$917,971 |
$147,840 |
$1,065,811 |
| 3031 |
ANIMAL SCIENCES |
$534,963 |
$106,506 |
$641,469 |
| 3035 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$0 |
$772 |
$772 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$3,279,747 |
$999,862 |
$4,279,609 |
| 3039 |
PESTICIDES RESEARCH |
$0 |
$0 |
$0 |
| 3043 |
ENTOMOLOGY |
$198,390 |
$2,617 |
$201,008 |
| 3044 |
HUMAN DEVELOPMENT |
$230 |
$12 |
$242 |
| 3046 |
NATURAL RESOURCE SCIENCES |
$249,596 |
$19,173 |
$268,769 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$1,068,923 |
$44,123 |
$1,113,046 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$391,131 |
$8,748 |
$399,880 |
| 3061 |
PLANT PATHOLOGY |
$923,340 |
$72,570 |
$995,910 |
| 3063 |
PLANT INTRODUCTION STATION |
$0 |
$0 |
$0 |
| 3067 |
RURAL SOCIOLOGY |
$16,331 |
$5,542 |
$21,873 |
| 3091 |
EASTERN WA EXTENSION |
$13,800 |
$0 |
$13,800 |
| 3092 |
WESTERN WA EXTENSION |
$2,000 |
$0 |
$2,000 |
| 3093 |
WA STATE COMMISSION PESTICIDE REGISTRA |
$1,430 |
$0 |
$1,430 |
| 3094 |
ADVANCED TECHNOLOGY INITIATIVE |
$38,240 |
$0 |
$38,240 |
| 3119 |
FEQL - CROP AND SOIL SCIENCES |
$78,621 |
$5,840 |
$84,460 |
| 3143 |
FEQL - ENTOMOLOGY |
$134,262 |
$0 |
$134,262 |
| 3147 |
PESTICIDE INFORMATION CENTER |
$26,857 |
$2,988 |
$29,845 |
| 3157 |
FEQL - FOOD SCIENCES & HUMAN NUTRITION |
$3,898 |
$18 |
$3,917 |
| 3243 |
YAKIMA LABORATORY |
$160,715 |
$7,342 |
$168,057 |
| 3316 |
ADMINISTRATION |
$0 |
$0 |
$0 |
| 3319 |
AGRONOMY |
$750,705 |
$34,600 |
$785,305 |
| 3328 |
AGRICULTURAL ENGINEERING |
$83,745 |
$14,133 |
$97,877 |
| 3343 |
ENTOMOLOGY |
$310,545 |
$7,866 |
$318,411 |
| 3355 |
HORTICULTURE |
$412,800 |
$13,743 |
$426,544 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$32,205 |
$511 |
$32,717 |
| 3361 |
PLANT PATHOLOGY |
$419,471 |
$8,938 |
$428,409 |
| 3362 |
IR-2 REGIONAL RESEARCH |
$20,118 |
$0 |
$20,118 |
| 3391 |
PROSSER ADMINISTRATION |
$3,722 |
$0 |
$3,722 |
| 3419 |
AGRONOMY |
$26,910 |
$35 |
$26,945 |
| 3455 |
HORTICULTURE |
$95,151 |
$17 |
$95,169 |
| 3461 |
PLANT PATHOLOGY |
$107,048 |
$1,248 |
$108,296 |
| 3543 |
ENTOMOLOGY |
$111,596 |
$492 |
$112,088 |
| 3555 |
HORTICULTURE |
$53,072 |
$4,666 |
$57,737 |
| 3616 |
ADMINISTRATION |
$5,091 |
$8 |
$5,099 |
| 3628 |
USDA-ARS |
$11,956 |
$0 |
$11,956 |
| 3643 |
ENTOMOLOGY |
$688,162 |
$18,229 |
$706,390 |
| 3655 |
HORTICULTURE |
$394,399 |
$3,006 |
$397,405 |
| 3661 |
PLANT PATHOLOGY |
$161,679 |
$5,044 |
$166,723 |
| 3676 |
CENTER FOR SUST AG & AND NATURAL RESOU |
($31) |
$0 |
($31) |
| 3719 |
AGRONOMY |
$216,871 |
$44,584 |
$261,456 |
| 3725 |
AGRICULTURAL ECONOMICS |
$36,783 |
$0 |
$36,783 |
| 3731 |
ANIMAL SCIENCES |
$1,941 |
$313 |
$2,254 |
| 3743 |
ENTOMOLOGY |
$41,614 |
$2,265 |
$43,879 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$43,006 |
$15,510 |
$58,517 |
| 3755 |
HORTICULTURE |
$215,705 |
$3,980 |
$219,684 |
| 3761 |
PLANT PATHOLOGY |
$117,245 |
$954 |
$118,199 |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$160,723 |
$0 |
$160,723 |
| 3801 |
ENGINEERING RESEARCH |
($4,191) |
$0 |
($4,191) |
| 3808 |
WOOD ENGINEERING LABORATORY |
$2,188,498 |
$283,334 |
$2,471,832 |
| 3813 |
CHEMICAL ENGINEERING |
$783,776 |
$212,609 |
$996,385 |
| 3814 |
CTR FOR MULTIPHASE ENVIRONMENTAL RESEA |
$365,553 |
$36,453 |
$402,005 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$1,678,663 |
$387,877 |
$2,066,540 |
| 3820 |
ELECTRICAL ENGINEERING |
$2,867,345 |
$428,019 |
$3,295,364 |
| 3825 |
MECHANICAL ENGINEERING |
$1,419,983 |
$376,351 |
$1,796,334 |
| 3870 |
MATERIALS RSRCH CNTR - SPONSORED PROJE |
$230,586 |
$35,145 |
$265,731 |
| 3903 |
WASH ARCHAELOGICAL RES CTR |
$0 |
$0 |
$0 |
| 3905 |
SOCIAL RESEARCH CENTER |
$1,865,109 |
$442,009 |
$2,307,118 |
| 3907 |
OFFICE OF APPLIED ENERGY STUDIES |
$0 |
$0 |
$0 |
| 3908 |
BIOANALYTICAL LAB |
($2,074) |
($933) |
($3,008) |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$1,321,938 |
$181,556 |
$1,503,494 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$42,362 |
$0 |
$42,362 |
| 3952 |
CANCER PREVENTION RESEARCH CENTER |
$45,430 |
$20,443 |
$65,873 |
| 3960 |
NUCLEAR RADIATION CENTER |
$299,454 |
$67,038 |
$366,492 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$121,639 |
$8,236 |
$129,875 |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$35,285 |
$0 |
$35,285 |
| 3995 |
WRC FY 96 - 2001 ALLOTMENT (SEC 100) |
$39,307 |
$0 |
$39,307 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$119,640 |
$22,369 |
$142,010 |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$35,518 |
$0 |
$35,518 |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$64,638 |
$0 |
$64,638 |
| 4105 |
FAMILY LIVING |
$972 |
$0 |
$972 |
| 4106 |
FOUR -H |
$200,311 |
$904 |
$201,215 |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
$2,245 |
$0 |
$2,245 |
| 4130 |
COUNTY AGENCY PAYROLL |
$2,099,827 |
$0 |
$2,099,827 |
| 4132 |
WSU VANCOUVER - RESEARCH & EXTENSION U |
$98 |
$0 |
$98 |
| 4143 |
HUMAN DEVELOPMENT |
$100,108 |
$1,207 |
$101,315 |
| 4144 |
MOUNT VERNON |
$17,756 |
$0 |
$17,756 |
| 4145 |
NON-CAHE ACCOUNTS |
($2,170) |
$64 |
($2,105) |
| 4146 |
SPOKANE UNIT |
$61,651 |
$3,297 |
$64,948 |
| 4147 |
PESTICIDE INFORMATION CENTER |
$36,751 |
$0 |
$36,751 |
| 4150 |
AGRONOMY AND SOILS |
$3,810 |
$0 |
$3,810 |
| 4151 |
AGRICULTURAL ECONOMICS |
$1,465 |
$183 |
$1,648 |
| 4152 |
BIOLOGICAL SYSTEMS ENGINEERING |
$4,192 |
$1,886 |
$6,078 |
| 4153 |
ANIMAL SCIENCE |
$25,157 |
$849 |
$26,006 |
| 4157 |
ENTOMOLOGY |
$64,501 |
$4,030 |
$68,531 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$51,004 |
$7,947 |
$58,951 |
| 4159 |
NATURAL RESOURCE SCIENCES |
$50,816 |
$253 |
$51,069 |
| 4162 |
RURAL SOCIOLOGY |
$6,000 |
$0 |
$6,000 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$144,454 |
$23,699 |
$168,152 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$83,311 |
$1,954 |
$85,265 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$781,902 |
$177,171 |
$959,072 |
| 4166 |
NORTHWEST DISTRICT |
$41,892 |
$1,751 |
$43,643 |
| 4167 |
SOUTHWEST DISTRICT |
$442,370 |
$20,005 |
$462,375 |
| 4168 |
NORTHEAST DISTRICT |
$480,105 |
$18,439 |
$498,544 |
| 4169 |
SOUTHEAST DISTRICT |
$107,669 |
$7,990 |
$115,658 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$51,868 |
$6,870 |
$58,738 |
| 4177 |
ENERGY PROGRAM |
$3,495,336 |
$800,836 |
$4,296,172 |
| 4403 |
AM-FM OPERATIONS |
$270,860 |
$0 |
$270,860 |
| 4404 |
TV PROGRAMMING |
$870,152 |
$0 |
$870,152 |
| 4503 |
CAMP ROGER C LARSON |
$0 |
$0 |
$0 |
| 4541 |
COOPERATIVE EXTENSION CONFERENCES |
$9,702 |
$0 |
$9,702 |
| 4910 |
LIBRARY |
$56,289 |
$7,380 |
$63,669 |
| 4964 |
MUSEUM OF ARTS |
$5,213 |
$0 |
$5,213 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
$16,950 |
$0 |
$16,950 |
| 5192 |
PUBLIC SAFETY - POLICE SERVICES |
$55,486 |
$0 |
$55,486 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
$366,642 |
$99,186 |
$465,828 |
| 5605 |
ENGINEERING - TRI-CITIES |
$304,667 |
$76,794 |
$381,460 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
$477,971 |
$159,058 |
$637,028 |
| 5610 |
DIV. OF HUMAN & SOC. SCI. - TRI-CITIES |
$0 |
$0 |
$0 |
| 5612 |
BUSINESS - TRI-CITIES |
$2,164 |
$605 |
$2,770 |
| 5613 |
EDUCATION - TRI-CITIES |
$24,693 |
$976 |
$25,669 |
| 5618 |
LIBRARIES - TRI-CITIES |
$1,139 |
$0 |
$1,139 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
$183,477 |
$0 |
$183,477 |
| 5705 |
ENGINEERING - SPOKANE |
$7,575 |
$3,370 |
$10,945 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
$797,818 |
$126,674 |
$924,492 |
| 5711 |
VETERINARY MEDICINE - SPOKANE |
$39,755 |
$17,890 |
$57,644 |
| 5715 |
PHARMACY - SPOKANE |
$69,395 |
$8,460 |
$77,855 |
| 5761 |
INTERDISCIPLENARY INSTRUCTION |
$1,262,455 |
$189,158 |
$1,451,613 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
$156,652 |
$0 |
$156,652 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$536,682 |
$10,286 |
$546,968 |
| 5777 |
INTERDISCIPLINARY DESIGN INSTITUTE |
$79,984 |
$7,767 |
$87,751 |
| 5801 |
ADMINISTRATION - VANCOUVER |
$26,077 |
$0 |
$26,077 |
| 5805 |
ENGINEERING - VANCOUVER |
$17,484 |
$1,413 |
$18,897 |
| 5807 |
DIV OF SCIENCES - VANCOUVER |
$263,062 |
$94,001 |
$357,063 |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
$177,225 |
$39,902 |
$217,127 |
| 5812 |
BUSINESS - VANCOUVER |
($807) |
$0 |
($807) |
| 5813 |
EDUCATION - VANCOUVER |
$404,477 |
$39,200 |
$443,677 |
| 5818 |
LIBRARIES - WSU VANCOUVER |
($1) |
$0 |
($1) |
| 5820 |
INTERDISCIPLINARY STUDIES AND EXTENDED |
($354) |
$0 |
($354) |
| 6700 |
ASWSU RELATED ACTIVITIES |
$0 |
$0 |
$0 |
| 6820 |
CHILD CARE SERVICE |
$60,578 |
$0 |
$60,578 |
| 6830 |
VISUAL, PERFORMING & LIT ARTS |
$1,000 |
$0 |
$1,000 |
| 6850 |
WELLNESS |
$132,722 |
$10,649 |
$143,372 |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
$15,982 |
$0 |
$15,982 |
| 7106 |
BEOG HOLDING ACCT |
$8,964 |
$0 |
$8,964 |
| 7107 |
SEOG HOLDING ACCT |
$911,295 |
$0 |
$911,295 |
| 7130 |
STUDENT LOANS |
$75,612 |
$0 |
$75,612 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$882,378 |
$250,688 |
$1,133,066 |
| 7802 |
STATE WORK-STUDY PROGRAM |
$1,695,595 |
$0 |
$1,695,595 |
| |
TOTAL - FISCAL YEAR 2000 |
$77,141,207 |
$12,788,907 |
$89,930,114 |
|
